2016-11-11T10:07:28-06:00 2016-03-31 300510353 MACNELL ACCOUNTING & CONSULTING LLP 9436 Springfield Ave Evanston IL 60203 990 2015-04-01 364183141 Liberty Commons Inc LIBE 6302365100 711 North Commons Drive Aurora IL 60504 Dolores Michael President 6302365100 2016-11-03 1 Thomas J Caplice P00058427 8476753100 2016-11-03 2015 2017-02-10 21:41:12Z Dolores Michael 711 North Commons Drive Aurora IL 60504 2206112 0 X N/A X 1997 IL See Schedule O for Organization's Mission. 30 30 0 0 0 0 0 0 2560854 2195319 8240 10793 0 0 2569094 2206112 0 0 0 0 128970 134176 0 0 0 1609560 1779718 1738530 1913894 830564 292218 10824864 10178314 1457749 518239 9367115 9660075 To hold and manage real estate for the Parent, Unite HERE Health. 0 0 Amounts paid by tenants for providing goods, services, or facilities in furtherance of the purpose constituting the basis for the exemption of the organization. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 0 1 0 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X NAI Hiffman Debbie Brown 6309321234 One Oakbrook Terrace Suite 400 Oakbrook Terrace IL 60181 Robert Kovacs director 0.10 0.51 X 0 0 0 Geoconda Arguello-Kline Director 0.10 0.68 X 0 0 0 William Biggerstaff Director 0.10 0.69 X 0 0 0 Bill Granfield Director 0.10 1.02 X 0 0 0 Terry Greenwald Director 0.10 1.01 X 0 0 0 Donna Decaprio Director 0.10 0.93 X 0 0 0 Henry Tamarin Director 0.10 0.92 X 0 0 0 D Taylor Director 0.10 0.93 X 0 0 0 James Anderson Former Director 0.10 0.36 X 0 0 0 Richard Betty Director 0.10 0.90 X 0 0 0 Al Church Former Director 0.01 0.04 X 0 0 0 James Claus Director 0.10 0.98 X 0 0 0 George Greene Director 0.10 0.91 X 0 0 0 Arnold Karr Director 0.10 0.98 X 0 0 0 Cynthia Kiser-Murphey Director 0.10 0.90 X 0 0 0 William Noonan Director 0.10 0.93 X 0 0 0 George Wright director 0.10 0.98 X 0 0 0 Bob McDevitt director 0.10 1.01 X 0 0 0 Russ Melaragni director 0.10 0.79 X 0 0 0 Frank Muscolina Director 0.10 0.48 X 0 0 0 Karen Kent Director 0.10 0.97 X 0 0 0 Paul Ades Director 0.10 0.73 X 0 0 0 Leonard O'Neill Director 0.10 0.81 X 0 0 0 Richard Ellis Director 0.10 0.63 X 0 0 0 Clete Kiley Director 0.10 0.81 X 0 0 0 Tom Walsh Director 0.10 0.90 X 0 0 0 Gary Wang Former Director 0.10 0.38 X 0 0 0 CONNIE HOLT DIRECTOR 0.10 0.69 X 0 0 0 HAROLD TAEGEL DIRECTOR 0.10 0.49 X 0 0 0 James Dupont Director 0.10 0.94 X 0 0 0 Brian Lang Director 0.10 0.69 X 0 0 0 James Stamas Director 0.10 0.69 X 0 0 0 Michael O'Brien Director 0.10 0.17 X 0 0 0 John Socha Former Director 0.00 40.00 X 0 229581 70572 Dolores Michael Vice-President 1.30 40.00 X 0 343676 80529 Bryan Schmidt Secretary-Treasurer 1.30 40.00 X 0 135833 50078 Joel VaneVusse President 1.30 40.00 X 0 10577 0 John Johnson Former CFO 1.30 40.00 X 0 42309 18900 0 761976 220079 0 1 1 0 Reed Illinois Corporation 600 W Jackson Blvd Ste 600 Chicago IL 60661 Construction 2005252 Turelk Inc PO Box 93101 Long Beach CA 90810 Construction 977826 Automated Logic - Chicago PO Box 403257 Atlanta GA 30384 Design Services 224463 DMS Services LLC 417 East Huntington Drive Monrovia CA 910163632 Cleaning 125847 ABM Janitorial Services 75 Remittance Drive - Suite 3011 Chicago IL 60675 Cleaning 114897 5 Rental Income 531310 1466453 1466453 Maintenance Charges 531310 728866 728866 2195319 10793 10793 2206112 2195319 0 10793 X 134176 66200 15900 72 594291 76171 General Cleaning 238050 Real Estate Taxes 217087 Electricity and Gas 198312 Repairs and Maintenance 94376 279259 1913894 1632691 391729 38863 4944 62968 103958 17281929 8347557 8233232 8934372 732692 743311 124418 0 10824864 10178314 1222555 78711 235194 439528 1457749 518239 X 500 500 8531512 9366615 835103 292960 9367115 9660075 10824864 10178314 292218 742 0 X 0 1 X 0 0 1353973 1353973 15731432 8151033 7580399 196524 196524 0 8934372 Vanguard Short-Term Bond Index Fund 743311 F 743311 Real Estate Taxes Payable 199468 Security Deposits 35000 Due to UNITE HERE Health 205060 439528 X 2206854 742 742 2206112 0 2206112 1913894 0 1913894 0 1913894 Part X, Line 2: The Corporation's management has analyzed the tax positions taken by the Corporation, and has concluded that as of March 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Corporation is subject to routine audits by taxing juridictions; however, there are currently no audits for any tax periods in progress. The Plan's management believes it is no longer subject to income tax examinations for years prior to 2013. 1 0 0 John Socha Former Director 0 228900 0 0 0 681 0 56009 0 14563 0 300153 0 0 Dolores Michael Vice-President 0 329362 0 0 0 14314 0 64642 0 15887 0 424205 0 0 Bryan Schmidt Secretary-Treasurer 0 135423 0 0 0 410 0 34191 0 15887 0 185911 0 0 John Johnson Former CFO 0 42309 0 0 0 0 0 18900 0 0 0 61209 0 0 Part I, Line 4a John Johnson received a severance pay equivalent to regular pay for eighteen weeks in 2014 ($95,195) (which was reported in the FY 2014 Form 990 for Liberty Commons, Inc.) and eight weeks in 2015 ($42,309) in the gross amount of $137,504. Form 990, Page 1, Part I, Line 1 To hold and manage real estate for the parent, unite here health. Form 990, Part VI, Section A, line 6 The Organization is comprised of a Stockholder. Form 990, Part VI, Section A, line 7a The Stockholder elects the Directors to the Governing Board. The Directors elect the Officers, President, vice president, secretary-treasurer, on a yearly basis. Form 990, Part VI, Section B, line 11 The Form 990 was reviewed by Seyfarth Shaw, LLP, outside Legal Counsel for the Parent Company, on October 12, 2016. The Directors were provided a copy of the Form 990 in October 2016. The review was completed before the Form 990 was filed. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and Financial statements available to the public upon request. Form 990, Part IX, line 24e Security 90,714. Common Area Expense Refunds 82,733. Landscaping Maintenance 26,587. Supplies 15,542. Snow Removal Service 14,099. Water and Sewer 14,040. Scavenger Service 13,463. Appraisal Fees 10,000. Franchise Tax 5,924. Miscellaneous Expense 4,407. Window Cleaning 1,750. UNITE HERE HEALTH 711 North Commons Drive Aurora IL 60504 237385560 Administration of Health Benefits to current and retired members IL 501(c)(9) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 UNITE HERE HEALTH J 2195319 Cash UNITE HERE HEALTH R 835103 Dividend UNITE HERE HEALTH S 835103 Additional Paid-in-Capital